Muster Roll No. : 8076	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2412010/2019-2020/17317/AS    Sanction Date : 02/03/2020
Work Code : 2412010/WH/10362057	Work Name : POIRASI / RENOV OF PANCHAYAT BANDHA AT POIRASI 2019 / 20 (2412010/WH/10362057)

Measurement Book Detail

MB NO.  254        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 S FULLA REDDY OR-12-010-008-009/24093 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL197376 Credited 19/08/2020   2 R ADIAMMA REDDY OR-12-010-008-009/24101 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL197376 Credited 18/08/2020   3 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL197376 Credited 18/08/2020   4 D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL197376 Credited 18/08/2020   5 R HINA REDDY(Son) OR-12-010-008-009/24101 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL197376 Credited 18/08/2020   6 A RAMA CHANDRA REDDY(Self) OR-12-010-008-009/24080 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL197376 Credited 19/08/2020   7 A MALI REDDY OR-12-010-008-009/24080 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL197376 Credited 19/08/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49